損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 54.51 | 21.03 | 47.8 | 23.01 | 3.09 | -5.5 | 0.08 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.19 | -19.05 | 4.81 | 9.82 | 1.82 | -0.55 | 0.84 | -5.62 | 17.49 | -13.37 | 4.18 | -0.48 | 1.43 | 74.39 | 0.00 | 0 | 44 | 0.0 | 6.33 | 7.47 |
| 2024 (4) | 45.04 | 21.66 | 38.86 | 23.33 | 3.27 | 6.86 | 0.12 | 200.0 | 0.17 | -10.53 | 0.01 | 0 | 0.1 | 11.11 | 0.52 | 92.59 | 0.28 | 12.0 | 0 | 0 | 0 | 0 | 0.08 | -57.89 | 1.47 | -39.0 | 4.38 | -9.88 | 1.83 | -32.47 | 0.89 | 39.06 | 20.19 | 54.0 | 4.20 | -35.58 | 0.82 | 20.59 | 0.00 | 0 | 44 | 4.76 | 5.89 | -5.46 |
| 2023 (3) | 37.02 | -3.17 | 31.51 | -0.69 | 3.06 | -6.42 | 0.04 | 100.0 | 0.19 | 90.0 | 0 | 0 | 0.09 | 12.5 | 0.27 | -57.14 | 0.25 | -24.24 | 0.01 | 0.0 | 0 | 0 | 0.19 | 90.0 | 2.41 | 75.91 | 4.86 | 5.65 | 2.71 | 54.86 | 0.64 | -27.27 | 13.11 | -31.61 | 6.52 | 54.5 | 0.68 | -20.93 | 0.00 | 0 | 42 | 0.0 | 6.23 | 6.13 |
| 2022 (2) | 38.23 | 22.49 | 31.73 | 23.18 | 3.27 | 29.25 | 0.02 | 0 | 0.1 | 66.67 | 0 | 0 | 0.08 | 14.29 | 0.63 | 57.5 | 0.33 | 106.25 | 0.01 | 0 | 0 | 0 | 0.1 | -37.5 | 1.37 | -1.44 | 4.6 | 6.48 | 1.75 | -8.38 | 0.88 | 22.22 | 19.17 | 14.93 | 4.22 | -9.25 | 0.86 | -27.12 | 0.00 | 0 | 42 | 2.44 | 5.87 | 4.63 |
| 2021 (1) | 31.21 | 13.37 | 25.76 | 12.44 | 2.53 | 4.12 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.07 | 40.0 | 0.4 | 166.67 | 0.16 | -50.0 | 0 | 0 | 0 | 0 | 0.16 | 33.33 | 1.39 | 34.95 | 4.32 | 34.16 | 1.91 | 56.56 | 0.72 | 16.13 | 16.68 | -13.89 | 4.65 | 63.16 | 1.18 | 174.42 | 0.00 | 0 | 41 | -4.65 | 5.61 | 32.0 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 14.72 | 3.01 | 17.1 | 12.82 | 1.91 | 16.97 | 0.71 | -19.32 | 5.97 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.37 | 76.19 | -2.63 | 1.56 | 50.0 | 19.08 | 0.55 | 71.88 | -5.17 | 0.28 | 47.37 | 40.0 | 18.16 | 1.51 | 20.11 | 1.26 | 70.27 | -4.55 | 0.41 | 64.0 | -8.89 | 1.26 | -69.86 | -4.55 | 44 | 0.0 | 0.0 | 1.93 | 35.92 | 14.2 |
| 25Q4 (7) | 14.29 | 3.55 | 16.37 | 12.58 | 4.31 | 18.79 | 0.88 | 22.22 | -1.12 | 0.02 | 100.0 | -33.33 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.06 | -86.96 | 0 | 0.08 | 14.29 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 157.14 | -38.46 | 0.21 | -68.18 | -36.36 | 1.04 | -37.35 | -7.14 | 0.32 | -65.22 | -15.79 | 0.19 | -9.52 | -24.0 | 17.89 | 44.39 | -21.36 | 0.74 | -64.93 | -13.95 | 0.25 | -57.63 | 127.27 | 4.18 | 21.51 | -0.48 | 44 | 0.0 | 0.0 | 1.42 | -30.73 | -4.7 |
| 25Q3 (6) | 13.8 | -0.43 | 21.37 | 12.06 | -1.15 | 23.95 | 0.72 | -12.2 | -2.7 | 0.01 | -50.0 | -50.0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.46 | 666.67 | 666.67 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -173.68 | 33.33 | 0.66 | 1420.0 | 447.37 | 1.66 | 110.13 | 137.14 | 0.92 | 0 | 513.33 | 0.21 | -16.0 | 31.25 | 12.39 | -60.8 | -45.9 | 2.11 | 21000.0 | 520.59 | 0.59 | 436.36 | -23.38 | 3.44 | 158.65 | 3.3 | 44 | 0.0 | 0.0 | 2.05 | 75.21 | 89.81 |
| 25Q2 (5) | 13.86 | 10.26 | 26.92 | 12.2 | 11.31 | 30.06 | 0.82 | 22.39 | -13.68 | 0.02 | 0.0 | -33.33 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.06 | 0 | -86.96 | 0.07 | -12.5 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 290.0 | 90.0 | -0.05 | -113.16 | -104.46 | 0.79 | -39.69 | -54.07 | 0 | -100.0 | -100.0 | 0.25 | 25.0 | -16.67 | 31.61 | 109.06 | 78.18 | 0.01 | -99.24 | -99.59 | 0.11 | -75.56 | 144.0 | 1.33 | 0.76 | -57.78 | 44 | 0.0 | 4.76 | 1.17 | -30.77 | -44.29 |
| 25Q1 (4) | 12.57 | 2.36 | 0.0 | 10.96 | 3.49 | 0.0 | 0.67 | -24.72 | 0.0 | 0.02 | -33.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -176.92 | 0.0 | 0.38 | 15.15 | 0.0 | 1.31 | 16.96 | 0.0 | 0.58 | 52.63 | 0.0 | 0.2 | -20.0 | 0.0 | 15.12 | -33.54 | 0.0 | 1.32 | 53.49 | 0.0 | 0.45 | 309.09 | 0.0 | 1.32 | -68.57 | 0.0 | 44 | 0.0 | 0.0 | 1.69 | 13.42 | 0.0 |
| 24Q4 (3) | 12.28 | 8.0 | 0.0 | 10.59 | 8.84 | 0.0 | 0.89 | 20.27 | 0.0 | 0.03 | 50.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 161.9 | 0.0 | 0.33 | 273.68 | 0.0 | 1.12 | 60.0 | 0.0 | 0.38 | 153.33 | 0.0 | 0.25 | 56.25 | 0.0 | 22.75 | -0.66 | 0.0 | 0.86 | 152.94 | 0.0 | 0.11 | -85.71 | 0.0 | 4.20 | 26.13 | 0.0 | 44 | 0.0 | 0.0 | 1.49 | 37.96 | 0.0 |
| 24Q3 (2) | 11.37 | 4.12 | 0.0 | 9.73 | 3.73 | 0.0 | 0.74 | -22.11 | 0.0 | 0.02 | -33.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | -86.96 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.21 | -310.0 | 0.0 | -0.19 | -116.96 | 0.0 | 0.7 | -59.3 | 0.0 | 0.15 | -85.15 | 0.0 | 0.16 | -46.67 | 0.0 | 22.90 | 29.09 | 0.0 | 0.34 | -85.95 | 0.0 | 0.77 | 408.0 | 0.0 | 3.33 | 5.71 | 0.0 | 44 | 4.76 | 0.0 | 1.08 | -48.57 | 0.0 |
| 24Q2 (1) | 10.92 | 0.0 | 0.0 | 9.38 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 17.74 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 |